|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEMBANARKOIL
|
TN-14-009-005-005/68
()
|
2914009000NRG23300920221474431
|
30/09/2022
|
ASAITHAMBI
|
2914009WL029879
|
ASAITHAMBI
|
00078
|
CNRB0000966
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
ASAITHAMBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SEMBANARKOIL
|
TN-14-009-005-001/390
()
|
2914009000NRG23300920221474402
|
30/09/2022
|
AMUTHA
|
2914009WL029879
|
AMUTHA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SEMBANARKOIL
|
TN-14-009-005-003/328
()
|
2914009000NRG23300920221474405
|
30/09/2022
|
JEYANTHI
|
2914009WL029879
|
JEYANTHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SEMBANARKOIL
|
TN-14-009-005-003/328
()
|
2914009000NRG23300920221474404
|
30/09/2022
|
KANNADASAN
|
2914009WL029879
|
KANNADASAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SEMBANARKOIL
|
TN-14-009-005-003/389
()
|
2914009000NRG23300920221474406
|
30/09/2022
|
SAKILABANU
|
2914009WL029879
|
SAKILABANU
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAKILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEMBANARKOIL
|
TN-14-009-005-005/118
()
|
2914009000NRG23300920221474414
|
30/09/2022
|
LAKSHMANARAJ
|
2914009WL029879
|
LAKSHMANARAJ
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMANARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SEMBANARKOIL
|
TN-14-009-005-005/128
()
|
2914009000NRG23300920221474415
|
30/09/2022
|
INDHIRA
|
2914009WL029879
|
INDHIRA
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SEMBANARKOIL
|
TN-14-009-005-005/145
()
|
2914009000NRG23300920221474417
|
30/09/2022
|
SEPPAYI
|
2914009WL029879
|
SEPPAYI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEMBANARKOIL
|
TN-14-009-005-005/17
()
|
2914009000NRG23300920221474418
|
30/09/2022
|
KASINATHAN
|
2914009WL029879
|
KASINATHAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SEMBANARKOIL
|
TN-14-009-005-005/180
()
|
2914009000NRG23300920221474420
|
30/09/2022
|
MANKAYARKARASI
|
2914009WL029879
|
MANKAYARKARASI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANKAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEMBANARKOIL
|
TN-14-009-005-005/180
()
|
2914009000NRG23300920221474419
|
30/09/2022
|
SUBRAMANIAN
|
2914009WL029879
|
SUBRAMANIAN
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SEMBANARKOIL
|
TN-14-009-005-005/213
()
|
2914009000NRG23300920221474421
|
30/09/2022
|
GOMATHI
|
2914009WL029879
|
GOMATHI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SEMBANARKOIL
|
TN-14-009-005-005/260
()
|
2914009000NRG23300920221474422
|
30/09/2022
|
VIDIVELLI
|
2914009WL029879
|
VIDIVELLI
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361442
|
|
VIDIVELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEMBANARKOIL
|
TN-14-009-005-005/270
()
|
2914009000NRG23300920221474424
|
30/09/2022
|
KUMARASAMY
|
2914009WL029879
|
KUMARASAMY
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SEMBANARKOIL
|
TN-14-009-005-005/68
()
|
2914009000NRG23300920221474432
|
30/09/2022
|
YOGAMBAL
|
2914009WL029879
|
YOGAMBAL
|
00177
|
IOBA0001041
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
YOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|